Group Controls Senior Analyst

Quarterly assurance engagements year-round to help identify and manage risks to the business. Participate Responsible for performing as active members of the engagement team throughout each phase (i.e., planning, execution and reporting).

With our standard engagement cadence, the individual in this role will gain broad exposure to our businesses and processes. Work collaboratively and independently to conduct assurance work across operational, financial, regulatory and/or technology areas across the Company.

Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

What you'll do

Executes aspects of the standard assurance process, which includes the three phases of planning, execution and reporting out to business management. Partners effectively with international colleagues across multiple time zones Possesses advanced proficiency in the Microsoft Package to create and present detailed reporting and prior experience working in a controls management system.

Performs thorough inquiry and data analysis to understand business operations, assess risk and develops project scope for complex process areas, leveraging business knowledge and expertise. Contributes to overall planning efforts for engagement timeline and approach.

Evaluates records, documents, methods, policies, costs and other factors to determine if functional areas are conducting operations in accordance with established policies/procedures, best practices, accounting principles as well as governmental and legal requirements.

Able to quickly grasp risk areas and identifies remediation tactics. Applies appropriate assurance procedures to the areas reviewed to ensure that controls are tested, and all significant risks are addressed. Prepares clear and well-organized assurance work papers documenting root-cause, work performed, investigation summaries and recommendations.

Formulates appropriate conclusions and clearly documents findings based on testing results. Combines knowledge of Company operations with testing results to determine control effectiveness. Identifies assurance findings and recommends corrective actions.

Assists team members in understanding and executing assurance methodology and standards. Identifies opportunities for improvement to assurance methodology, tools and training. Supports department objectives and performs other duties and responsibilities, as assigned. Consistent exercise of independent judg...

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